XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 01, 2019
Mar. 08, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2017
Business Acquisition [Line Items]              
Net Sales [1]     $ 1,079,400,000 $ 1,027,900,000 $ 2,124,100,000 $ 2,033,900,000  
Flawless Acquisition              
Business Acquisition [Line Items]              
Purchase price paid at closing $ 475,000,000.0            
Commercial paper borrowings and loan term 3 years            
Net sales target period 12 months            
Net sales target ending date Dec. 31, 2021            
Payment to be made if certain operating performance is achieved $ 182,000,000.0   182,000,000.0   182,000,000.0    
Flawless Acquisition | Updated Sales Forecasts              
Business Acquisition [Line Items]              
Increase (decrease) in estimate of contingent consideration liability         5,000,000.0    
Increase (decrease) in estimate of contingent consideration liability after tax     $ 3,700,000        
Increase (decrease) in estimate of contingent consideration liability diluted per share     $ 0.01        
Payment to be made if certain operating performance is achieved     $ 187,000,000.0   187,000,000.0    
Passport Food Safety Solutions, Inc.              
Business Acquisition [Line Items]              
Purchase price paid at closing   $ 50,000,000.0          
Payment to be made if certain operating performance is achieved   7,300,000 7,300,000   $ 7,300,000    
Date of business acquisition         Mar. 08, 2018    
Contingent consideration arrangements, basis for amount         additional payment of up to $25.0 based on sales performance through 2020    
Net Sales             $ 21,000,000.0
Passport Food Safety Solutions, Inc. | Updated Sales Forecasts              
Business Acquisition [Line Items]              
Reversed contingent liability     7,300,000   $ 7,300,000    
Reversed contingent liability after tax     $ 5,500,000   $ 5,500,000    
Reversed contingent liability diluted per share     $ 0.02   $ 0.02    
Maximum | Flawless Acquisition              
Business Acquisition [Line Items]              
Additional earn-out payment $ 425,000,000.0       $ 425,000,000.0    
Maximum | Passport Food Safety Solutions, Inc.              
Business Acquisition [Line Items]              
Additional earn-out payment   $ 25,000,000.0     $ 25,000,000.0    
Average life of the amortizable intangible assets, years   15 years          
Minimum | Passport Food Safety Solutions, Inc.              
Business Acquisition [Line Items]              
Average life of the amortizable intangible assets, years   10 years          
[1] Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $2.4 and $1.7 for the three months ended June 30, 2019 and June 30, 2018, respectively, and were $4.7 and $2.6 for the six months ended June 30, 2019 and June 30, 2018, respectively.